Wellness Place in Wenatchee, Washington (WA)
Table of contents:
| Wellness Place | |
| Employer Identification Number (EIN) | 911891688 |
| Name of Organization | Wellness Place |
| Address | PO BOX 1802, Wenatchee, WA 98807-1802 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other health services |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $240,403 |
| Amount of Income | $171,835 |
| Form 990 Revenue Amount | $161,763 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Public Health Program (Includes General Health and Wellness Promotion Services) |
Non-representatives - add comments:
Amount of income in 2013: $171,835 (it was $156,029 in 2012)
| This organization: | $171,835 |
| Other organizations performing similar types of work: | $98,690 |
Assets in 2013: $240,403 (it was $197,119 in 2012)
| This organization: | $240,403 |
| Other organizations performing similar types of work: | $45,631 |
Expenses in 2013: $112,696
| Wellness Place: | $112,696 |
| Other organizations performing similar types of work: | $81,958 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 74.7%
| This organization: | 74.7% |
| Other organizations performing similar types of work: | 6.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $180,257 | $133,819 | $161,763 |
| Contributions, gifts, grants, and similar amounts received | $155,889 | $115,153 | $120,907 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $703 | $230 | $396 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $18,635 | $11,781 | $31,819 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $34,769 | $33,991 | $41,891 |
| Less: direct expenses from gaming and fundraising events | $16,134 | $22,210 | $10,072 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $5,030 | $6,655 | $8,641 |
| Total expenses | $154,232 | $131,083 | $112,696 |
| Total net assets | $74,818 | $77,544 | $121,941 |
| Excess/Deficit for the year | $26,025 | $2,736 | $49,067 |
| Net assets or fund balances at beginning of year | $50,325 | $74,818 | $77,544 |
| Other changes in net assets or fund balances | $-1,532 | $-10 | $-4,670 |
| Net assets or fund balances at end of year | $77,544 | $121,941 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $221,972 | $197,119 | $240,403 |
| Total liabilities | $147,154 | $119,575 | $118,462 |
| Net assets or fund balances | $74,818 | $77,544 | $121,941 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $639,144 |
| Subtotal Support | $639,144 |
| Gifts, grants, contributions, and membership fees received | $639,144 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $776,012 |
| Public Support | $639,144 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,864 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $132,004 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Max Foundation | Ste 103, Seattle, WA 98105 | WA | 1998-11 | $2,800,980 |
| 2 | Global To Local Health Initiative | 2800 S 192nd St Ste 104, Seatac, WA 98188-5164 | WA | 2011-11 | $739,104 |
| 3 | Washington State Smile Partners | 221 Winslow Way W Ste 302, Bainbridge Is, WA 98110-4917 | WA | 2004-08 | $538,072 |
| 4 | Washington Global Health Alliance | 1809 7th Ave Ste 901, Seattle, WA 98101-1330 | WA | 2010-10 | $472,521 |
| 5 | Upower | PO BOX 21866, Seattle, WA 98111-3866 | WA | 2014-02 | $313,356 |
| 6 | Team Survivor Northwest | 200 Ne Pacific St Ste 101, Seattle, WA 98105-6856 | WA | 1998-02 | $281,684 |
| 7 | Treeswing | 2607 2nd Ave Ste 300, Seattle, WA 98121-1289 | WA | 2006-02 | $271,454 |
| 8 | Team Butkus | 18920 Ne 227th Ave, Brush Prairie, WA 98606-8114 | WA | 2008-01 | $163,740 |
| 9 | Whatcom Coalition For Healthy Communities | PO BOX 2297, Bellingham, WA 98227-2297 | WA | 2001-07 | $118,805 |
| 10 | New Hope International Hospital | PO BOX 1767, Poulsbo, WA 98370-0238 | WA | 2009-06 | $107,857 |
| 11 | Washington Free Clinic Association | Po Box 1794, Olympia, WA 98507-1794 | WA | 2008-08 | $100,400 |
| 12 | Idealmedicalpractices | 3854 E Lk Sammamish Parkway Ne, Sammamish, WA 98074 | WA | 2009-12 | $82,210 |
| 13 | Healthy Communities Of Pierce County | 223 Tacoma Ave South, Tacoma, WA 98402 | WA | 2009-02 | $55,603 |
| 14 | Homeopathic Nurses Association | 6286 Ne Lincoln Rd, Poulsbo, WA 98370-7758 | WA | 2010-02 | $1,985 |
| 15 | Physio Foundation | 11811 Willows Rd Ne, Redmond, WA 98052-2015 | WA | 2014-10 | $1 |
| 16 | Association For Innovative Cardiovascular Advancements | 13661 62nd Ave Ne, Kirkland, WA 98034 | WA | 2010-02 | $0 |
| 17 | Association To Humanize Healthcare | 8708 Ne 12th St, Vancouver, WA 98664-1933 | WA | 2002-07 | $0 |
| 18 | Blue Rose Well-Being | 5802 145th Pl Sw, Edmonds, WA 98026 | WA | 2004-04 | $0 |
| 19 | Board Of Health Advisory Committee, Kittitas County Board Of Health Advisory Committee | 507 N Nanum 012, Ellesnburg, WA 98926 | WA | 1996-07 | $0 |
| 20 | Center For Healthy Eating And Food | 1218 3rd Ave Ste 505, Seattle, WA 98101-3067 | WA | 2015-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,820 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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